COMMUNITY RELATIONS AND SOCIAL GROUPS by bsj14523

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242                        DEPARTMENT OF COMMUNITY DEVELOPMENT                        242

          Summary of Expenditure by Program Structure (in Thousands of Kina)

                                                           Actual     Appropriation

                            Description                     2005     2006       2007

MAIN PROGRAM COMMUNITY RELATIONS AND SOCIAL GROUPS        11,228.1     500.0    4,500.0
             SERVICES
PROGRAM       NON-GOVERNMENT ORGANISATIONS                             500.0    4,500.0
PROJECT       Targeted Community Development Programme                 500.0      800.0
PROJECT       National Child Protection And Developmen                            500.0
              T
PROJECT       Png Women’S Convention Centre                                     1,000.0
PROJECT       Civil Registration Proj.                                            800.0
PROJECT       Melanesian Entreprenuerial Lifestyle Aut                            400.0
              Hority Project
PROJECT       Motu-Koitabu Economic Dev.                                          500.0
PROJECT       Office Of Urbanisation Proj.                                        500.0

PROGRAM       EXPANSION OF YOUTH’S ROLE IN DEVELOPMENT
PROJECT       Skills Development And Employment Orient    11,093.7   6,300.0    7,210.4
              Ed Project

MAIN PROGRAM SPORTING AND RECREATIONAL SERVICES                                 2,229.0
PROGRAM       SPORTS ADMINISTRATION, OPERATIONS AND                             2,229.0
              SUPPORT
PROJECT       Sports & Development In Png                                       2,229.0

MAIN PROGRAM COMMUNITY RELATIONS AND SOCIAL GROUPS        11,228.1     500.0    4,500.0
             SERVICES
PROGRAM       TOP MANAGEMENT & GENERAL ADMINISTRATION     11,228.1
              ADMINISTRATION
PROJECT       Community Development                       10,928.1
PROJECT       Urbanization Development Programme             300.0

                           GRAND TOTAL                    22,321.8   6,800.0   13,939.4
      200

242                           DEPARTMENT OF COMMUNITY DEVELOPMENT                       242

                   Summary of Expenditure by Items (in Thousands of Kina)

                                                             Actual     Appropriation
                Expenditure Items                              2005     2006         2007


        CURRENT EXPENDITURE                                  21,976.1   6,800.0     10,587.0

        Personal Emoluments                                     160.0
  112   Wages                                                   160.0

        Goods and Other Services                             13,918.9   6,300.0     10,587.0
  121   Travel and Subsistance Expenses                         100.0
  122   Utilities                                                50.0
  124   Operational Materials and Supplies                                             100.0
  126   Administrative Consultancy Fees                       1,883.1                  750.0
  127   Rental of Property                                      130.0
  135   Other Operational Expenses                              827.7                4,650.0
  136   Training                                                          500.0
  139   Other Donor Category                                 10,928.1   5,800.0      5,087.0

        Current Transfers                                     7,897.2       500.0
  143   Grants and Transfers to Public                        7,897.2       500.0
        Authorities

        CAPITAL EXPENDITURE                                     345.6                3,352.4

        Capital Formation                                       345.6                3,352.4
  221   Office Furniture and Equipment                          265.6
  225   Construction, Renovation and Improvement                 80.0
  239   Donor Procurement Category                                                   3,352.4


                                   TOTAL                     22,321.7   6,800.0     13,939.4
                                                                                  201

 242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                               242

MAIN PROGRAM: COMMUNITY RELATIONS AND SOCIAL GROUPS SERVICES
PROGRAM:      NON-GOVERNMENT ORGANISATIONS
Program Objectives:
To protect and promote social and ethical norms and values to lift up morality for the
purpose of giving effect to the public interest and welfare.
Program Description:
Provision of financial contribution to churches and formulation of policy for
government, non government organisations and churches as equal partners in development.
The program consists of two (2) activities, the expenditures and other data of which are
as follows:

PROJECT          TARGETED COMMUNITY DEVELOPMENT PROGRAMME      (242-2804-2-203)

 A.     Expenditure (in Thousands of Kina)
                                                      Actual                 Appropriation

                 Expenditure Items                    2005            2006              2007

       135 Other Operational Expenses                                                      800.0
       143 Grants and Transfers to Public                                500.0
           Authorities

                                             TOTAL                       500.0             800.0


  B.    Other Data in 2007
      1 Revenue: Project is fully GoPNG funded through cash Item 135- K800,000.00
      2 Performance Indicators: Promotion of sustainable development at the community
        development through the establishment of an effective community scheme for the
        provision of appropriate financial and technical support to NGOs and CBOs that
        promotes community participation and development.
        202

242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                            242

PROJECT         NATIONAL CHILD PROTECTION AND DEVELOPMENT     (242-2804-2-206)

A.     Expenditure (in Thousands of Kina)
                                                     Actual                Appropriation

                Expenditure Items                    2005           2006            2007

      135 Other Operational Expenses                                                   500.0

                                            TOTAL                                      500.0


 B.    Other Data in 2007
     1 Revenue: The project is fully funded by GoPNG through cash item 135-K500,000.00.

     2 Performance Indicators/Targets: This project will promote the basic quality of
       lives of individuals, families, neglected and abondon children and groups within
       the communities through the provision of effecitve Child Welfare Services and to
       protect them from abuse and exploitation.
                                                                                   203

242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                                 242

PROJECT         PNG WOMEN’S CONVENTION CENTRE       (242-2804-2-210)

A.     Expenditure (in Thousands of Kina)
                                                        Actual                Appropriation

                Expenditure Items                        2005          2006              2007

      135 Other Operational Expenses                                                      1,000.0

                                            TOTAL                                         1,000.0


 B.    Other Data in 2007
     1 Performance Indicators: The project will assist to improve informal skills
        training and addressing unemployment looking at women in the Rural and Urban
        areas. The Centre will be an avenue for women to discuss issues that is affecting
        them accross the nation.
     2 Revenue: The project is fully funded by Government of Papua New Guinea through
       cash Item 135-K1,000,000.00.
        204

242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                          242

PROJECT         CIVIL REGISTRATION PROJ.     (242-2804-2-211)

A.     Expenditure (in Thousands of Kina)
                                                      Actual             Appropriation

                Expenditure Items                      2005       2006            2007

      126 Administrative Consultancy Fees                                            300.0
      135 Other Operational Expenses                                                 500.0

                                            TOTAL                                    800.0


 B.    Other Data in 2007
     1 Performance Indicators/Targets: The project will help to make births, deaths and
        other vital events’ registration accessable and more effective for fair
        distribution of PNG’s limited resources using the accurate data availible.
     2 Revenue: The Project is fully funded by GoPNG through cash Item 126-K300,000.00
       and Item 135-K500,000.00 at a total amount of K800,000.00.
                                                                              205

242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                            242

PROJECT         MELANESIAN ENTREPRENUERIAL LIFESTYLE AUTHORITY PROJECT     (242-2804-2-212)

A.     Expenditure (in Thousands of Kina)
                                                     Actual              Appropriation

                Expenditure Items                    2005         2006              2007

      126 Administrative Consultancy Fees                                              200.0
      135 Other Operational Expenses                                                   200.0

                                            TOTAL                                      400.0


 B.    Other Data in 2007
     1 Performance Indicators: MEL Authority to become a Government Act for the
        development of human resource that stipulates an inside-out approach to socio-
        economic development of human resource in PNG.
     2 Revenue: The project is fully funded by GoPNG through cash Item 135- K200,000.00
       and Item 126- K200,000.00 with a total amount of K400,000.00.
        206

242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                          242

PROJECT         MOTU-KOITABU ECONOMIC DEV.     (242-2804-2-213)

A.     Expenditure (in Thousands of Kina)
                                                      Actual             Appropriation

                Expenditure Items                      2005       2006            2007

      126 Administrative Consultancy Fees                                            250.0
      135 Other Operational Expenses                                                 250.0

                                            TOTAL                                    500.0


 B.    Other Data in 2007
     1 Performance Indicators/Targets: Establishment of an Economic Development and
        Benefits Package for urban landowners in NCD.
     2 Revenue: GoPNG is wholly funding this project through cash Items 126 - K250,000
       and 135 - K250,000.00
                                                                                   207

242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                                 242

PROJECT         OFFICE OF URBANISATION PROJ.        (242-2804-2-214)

A.     Expenditure (in Thousands of Kina)
                                                         Actual               Appropriation

                Expenditure Items                         2005         2006              2007

      135 Other Operational Expenses                                                        500.0

                                            TOTAL                                           500.0


 B.    Other Data in 2007
     1 Performance Indicators/Targets: The project will assist to improve living
        standards in Rural and Urban settlements as well as the Customary Land Owners of
        Rural and Urban towns.
     2 Revenue: The project is fully funded by GoPNG through cash Item 135-K500,000.00.
         208

 242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                             242

PROGRAM:      EXPANSION OF YOUTH’S ROLE IN DEVELOPMENT
Program Objectives:
To lessen vulnerability of youths to law and order related problems and to enable them
to participate meaningfully in community service activities in both modern and
traditional sectors.
Program Description:
Co-ordination, support and development of relevant social and economic activities
through provision of funds, manpower and dissemination of information . This program
consists of one (1) activity, the expenditures and other data of which are as follows:


PROJECT          SKILLS DEVELOPMENT AND EMPLOYMENT ORIENTED PROJECT     (242-2804-4-201)

 A.     Expenditure (in Thousands of Kina)
                                                      Actual                 Appropriation

                 Expenditure Items                    2005            2006            2007

       112 Wages                                             160.0
       121 Travel and Subsistance Expenses                   100.0
       122 Utilities                                          50.0
       124 Operational Materials and Supplies                                            100.0
       126 Administrative Consultancy Fees               1,883.1
       127 Rental of Property                              130.0
       135 Other Operational Expenses                      527.7                         900.0
       136 Training                                                      500.0
       139 Other Donor Category                                        5,800.0         5,087.0
       143 Grants and Transfers to Public                7,897.2
           Authorities
       221 Office Furniture and Equipment                    265.6
       225 Construction, Renovation and Improvemen            80.0
       239 Donor Procurement Category                                                  1,123.4

                                             TOTAL      11,093.7       6,300.0         7,210.4


  B.    Other Data in 2007
      1 Performance Indicators/Targets: The project will assist to improve informal
         skills training addressing unemployment and underemployment looking at women and
         youths in urban and rural areas. Such informal sector trainings will diversify
         income earning opportunities and innovation in entrepreneural engagements.
      2 Revenue: The project is financed through the Asian Development Bank under non-
        cash item 139- K5,087,000.00. AusAID under non-cash item 239 K1,123,400.00 and
        GoPNG under cash item 124-K100,000.00 and cash item 125- K900,000.00.
                                                                                209

 242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                             242

MAIN PROGRAM: SPORTING AND RECREATIONAL SERVICES
PROGRAM:      SPORTS ADMINISTRATION, OPERATIONS AND SUPPORT
Program Objectives:
To provide opportunities for members of the community to participate in sporting
activities of their choice and at the level of commitment with their talent and
motivation. To assume this objectives under a "SPORTS COMMISSION".
Program Description:
Provision of financial support to sporting organizations: development of sport through
improvement in sports coaching techniques and administration; provision for Physical
Education Teachers Training,and facilities through the services of National Sport
Institute at Goroka

PROJECT          SPORTS & DEVELOPMENT IN PNG     (242-2801-1-203)

 A.     Expenditure (in Thousands of Kina)
                                                       Actual              Appropriation

                 Expenditure Items                      2005        2006              2007

       239 Donor Procurement Category                                                  2,229.0

                                             TOTAL                                     2,229.0


  B.    Other Data in 2007
      1 Performance Indicators/Targets: The project will strengthen sports
         administration, provide access to sports and recreation that will produce best
         sports men and women and healthy community.
      2 Revenue: The project is fully funded by AUSAID through non-cash item 239-
        K2,229,000.00 for the 2007 fiscal year.
         210

 242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                          242

MAIN PROGRAM: COMMUNITY RELATIONS AND SOCIAL GROUPS SERVICES
PROGRAM:      TOP MANAGEMENT & GENERAL ADMINISTRATION
Program Objectives:
To advise and assist the Minister in the development of relevant policies in accordance
with relevant requirements; to co-ordinate the implementation of the national plan; to
provide planning advice to relevant authorities; to provide manpower development
training; to co-ordinate, monitor and evaluate the implementation of policies and
programs at the national and provincial levels; and to assist the Secretary in the
management of the Department in accordance with its established tasks and
responsibilities.
Program Description:
The provision of services in support of the department’s substantive programes,
including policy analysis and planning, programming, budgeting, personnel affairs and
organizational procedures, finance and accounting, maintenance of institutional
facilities and other support services. This program consists of four (4) activities, the
expenditures and other data of which are as follows:

PROJECT          COMMUNITY DEVELOPMENT   (242-2804-1-201)

 A.     Expenditure (in Thousands of Kina)
                                                      Actual              Appropriation

                 Expenditure Items                    2005         2006            2007

       139 Other Donor Category                         10,928.1

                                             TOTAL      10,928.1


  B.    Other Data in 2007
                                                                                211

242                         DEPARTMENT OF COMMUNITY DEVELOPMENT                              242

PROJECT         URBANIZATION DEVELOPMENT PROGRAMME   (242-2804-1-202)

A.     Expenditure (in Thousands of Kina)
                                                     Actual                Appropriation

                Expenditure Items                    2005           2006              2007

      135 Other Operational Expenses                        300.0

                                            TOTAL           300.0


 B.    Other Data in 2007

								
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